Bad Debt Provision Report

 

NAME: Bad Debt Provision Report
SHORT CODE: ARXBDP
MODULE: Oracle Accounts Receivables

Description: Bad Debt Provision Report
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Set Of Books : Ledger
  • User ID : User ID
  • Group ID : Group ID
  • Order By : Indicates ordering of query
  • Account Status Low : Low Range For Account Status
  • Account Status High : High Range For Account Status
  • Customer Name Low : Low Range For Customer Name
  • Customer Name High : High Range For Customer Name
  • Customer Number Low : Low Range For Customer Number
  • Customer Number High : High Range For Customer Number
  • Concurrent Request Id : Concurrent Request Id

 

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